Shipment Reliability and Frequency | Volume of Goods |
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Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
Active Months: 0 | Average TEU per Shipment: N/A |
Shipment Frequency Std. Dev.: 0.00 |
Company Name | Shipments |
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AMERICAN COFFEE CORP | 1 shipments |
ATLAS COFFEE IMPORTERS LLC | 1 shipments |
CYBERTRANS INTERNATIONAL | 1 shipments |
HS Code | Shipments |
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090111 Coffee; not roasted or decaffeinated | 2 shipments |
290349 Halogenated derivatives of hydrocarbons | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
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2022-05-25 | CMDUMOB0130376 | CYBERTRANS INTERNATIONAL | 23319.0 kg | 290349 | 1X40FT 1X20FT CONTAINER CONTAINING GARMENTS 8 CARTONS SHIRTS 1508 CARTONS PANTS INVOICE NO MG/E49/21-22 / MA/E52/21-22 FREIGHT PREPAID BY SPEDAG INTERFREIGHT KENYA FCL / FCL THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL:IFCMBA220301,IFCMBA220302 MEN S OR BOYS SHIRTS OF TEXTI |
2022-01-31 | MEDUM2277066 | ATLAS COFFEE IMPORTERS LLC | 19520.0 kg | 090111 | P-10507-1 -220 BAGS GREEN COFFEE FULLY-WASHEDARABIC A HALA WASHING STATION P-1 0507-2 - 6 0 BAGS GREEN COF FEE FULLY-WASHED ARABICA B OZA WASHING STATION P-105 07-3 - 40 GREEN COF FEE NAT URAL ARABICA WS TBD LOT 0 04/0001/00 01/2021 NET.WT.1 9200 KGS FREIGHT COLLECT S ERVICE CONTRACT 12-419WW A TLAS COFFEE IMPORTE RS, INC . IS AN AFFILIATE OF ICL I NTERNATIONALE COMMODITY LO GISTIK GMBH. FREIGHT PAYAB LE BY ATLAS COFFEE IMPORTE RS, INC., ATTN: ACCOUNTS P AYABLE, 201 NORTH 85TH STR EET, SEATTLE, WA 98103 USA . INVOICES.ATLAS=NKG.COFFE E |
2021-10-22 | MEDUM2234448 | AMERICAN COFFEE CORP | 129651.0 kg | 090111 | 6X20 STC 2160 BAGS BULK OF UGANDA NATURA ROBUSTA COF FEE SCREEN 1500 PRODUCT OF UGANDA FORFURTHER PREPAR ATION ONLY REF: P012382 SE RV ICE CONTRACT -21-007WW F CL/FCL HS-CODE: 090111 GRO SS WEIGHT: 129651 KGS NET WEIGHT: 129600 KGS FREIGHT COLLECT CHARGES PAYABLE I N U.S.A 6X20 STC 2160 BAGS BULK OF UGANDA NATURA ROBUSTA COF FEE SCREEN 1500 PRODUCT OF UGANDA FORFURTHER PREPAR ATION ONLY REF: P012382 SE RV ICE CONTRACT -21-007WW F CL/FCL HS-CODE: 090111 GRO SS WEIGHT: 129651 KGS NET WEIGHT: 129600 KGS FREIGHT COLLECT CHARGES PAYABLE I N U.S.A 6X20 STC 2160 BAGS BULK OF UGANDA NATURA ROBUSTA COF FEE SCREEN 1500 PRODUCT OF UGANDA FORFURTHER PREPAR ATION ONLY REF: P012382 SE RV ICE CONTRACT -21-007WW F CL/FCL HS-CODE: 090111 GRO SS WEIGHT: 129651 KGS NET WEIGHT: 129600 KGS FREIGHT COLLECT CHARGES PAYABLE I N U.S.A 6X20 STC 2160 BAGS BULK OF UGANDA NATURA ROBUSTA COF FEE SCREEN 1500 PRODUCT OF UGANDA FORFURTHER PREPAR ATION ONLY REF: P012382 SE RV ICE CONTRACT -21-007WW F CL/FCL HS-CODE: 090111 GRO SS WEIGHT: 129651 KGS NET WEIGHT: 129600 KGS FREIGHT COLLECT CHARGES PAYABLE I N U.S.A 6X20 STC 2160 BAGS BULK OF UGANDA NATURA ROBUSTA COF FEE SCREEN 1500 PRODUCT OF UGANDA FORFURTHER PREPAR ATION ONLY REF: P012382 SE RV ICE CONTRACT -21-007WW F CL/FCL HS-CODE: 090111 GRO SS WEIGHT: 129651 KGS NET WEIGHT: 129600 KGS FREIGHT COLLECT CHARGES PAYABLE I N U.S.A 6X20 STC 2160 BAGS BULK OF UGANDA NATURA ROBUSTA COF FEE SCREEN 1500 PRODUCT OF UGANDA FORFURTHER PREPAR ATION ONLY REF: P012382 SE RV ICE CONTRACT -21-007WW F CL/FCL HS-CODE: 090111 GRO SS WEIGHT: 129651 KGS NET WEIGHT: 129600 KGS FREIGHT COLLECT CHARGES PAYABLE I N U.S.A |
P O BOX 80741 80100 MOMBASA KENYA |
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